| Executed | 30.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 3424360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | ILIR CONIKU |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 230,000 |
| Amount | 230,000 lekë |
| Invoice description | 2436001 Fat.nr.01 dt:09.03.2015 |